Indraprastha Gas Limited (BOM: 532514)
India
· Delayed Price · Currency is INR 312.15
+1.25 (0.40%)
At close: Nov 22, 2024
Indraprastha Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 143,527 | 140,000 | 141,326 | 77,100 | 49,408 | 64,853 | Upgrade
|
| Revenue Growth (YoY) | 0.63% | -0.94% | 83.30% | 56.05% | -23.82% | 12.50% | Upgrade
|
| Cost of Revenue | 106,720 | 101,977 | 107,612 | 46,869 | 25,302 | 39,800 | Upgrade
|
| Gross Profit | 36,807 | 38,023 | 33,715 | 30,230 | 24,106 | 25,052 | Upgrade
|
| Selling, General & Admin | 4,448 | 4,460 | 3,889 | 3,512 | 3,063 | 3,387 | Upgrade
|
| Other Operating Expenses | 10,527 | 9,889 | 9,570 | 7,838 | 6,213 | 6,433 | Upgrade
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| Operating Expenses | 19,432 | 18,489 | 17,093 | 14,521 | 12,180 | 12,342 | Upgrade
|
| Operating Income | 17,375 | 19,534 | 16,622 | 15,710 | 11,927 | 12,710 | Upgrade
|
| Interest Expense | -65.2 | -68.1 | -86.9 | -114.6 | -96.7 | -65.2 | Upgrade
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| Interest & Investment Income | 1,514 | 1,514 | 1,179 | 536.6 | 854.1 | 466.8 | Upgrade
|
| Earnings From Equity Investments | 3,386 | 3,410 | 2,536 | 2,257 | 1,258 | 1,541 | Upgrade
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| Currency Exchange Gain (Loss) | 2.4 | 2.4 | - | 4.7 | 2.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 800.4 | 319.9 | 339.4 | 112 | 49.6 | 56.2 | Upgrade
|
| EBT Excluding Unusual Items | 23,012 | 24,713 | 20,590 | 18,506 | 13,994 | 14,709 | Upgrade
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| Gain (Loss) on Sale of Investments | 680.6 | 680.6 | 613.4 | 670.5 | 190.4 | 873.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -59 | -59 | -18.8 | -15.9 | -9.3 | -44.9 | Upgrade
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| Asset Writedown | - | - | -1.2 | -58.4 | -5 | -4.6 | Upgrade
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| Other Unusual Items | 90.7 | 90.7 | 40.1 | 430.2 | 48.6 | 32.1 | Upgrade
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| Pretax Income | 23,725 | 25,425 | 21,224 | 19,532 | 14,219 | 15,565 | Upgrade
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| Income Tax Expense | 5,293 | 5,591 | 4,827 | 4,509 | 2,494 | 3,075 | Upgrade
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| Earnings From Continuing Operations | 18,431 | 19,834 | 16,397 | 15,023 | 11,726 | 12,490 | Upgrade
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| Minority Interest in Earnings | 33.6 | 16.7 | - | - | - | - | Upgrade
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| Net Income | 18,465 | 19,851 | 16,397 | 15,023 | 11,726 | 12,490 | Upgrade
|
| Net Income to Common | 18,465 | 19,851 | 16,397 | 15,023 | 11,726 | 12,490 | Upgrade
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| Net Income Growth | 2.23% | 21.07% | 9.14% | 28.12% | -6.12% | 48.32% | Upgrade
|
| Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 700 | 700 | Upgrade
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| Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 700 | 700 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 26.38 | 28.36 | 23.42 | 21.46 | 16.75 | 17.84 | Upgrade
|
| EPS (Diluted) | 26.38 | 28.36 | 23.42 | 21.46 | 16.75 | 17.84 | Upgrade
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| EPS Growth | 2.22% | 21.07% | 9.14% | 28.12% | -6.12% | 48.32% | Upgrade
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| Free Cash Flow | 5,300 | 3,027 | 11,085 | 5,610 | 6,631 | 3,975 | Upgrade
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| Free Cash Flow Per Share | 7.57 | 4.32 | 15.84 | 8.01 | 9.47 | 5.68 | Upgrade
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| Dividend Per Share | 10.500 | 9.000 | 13.000 | 5.500 | 3.600 | 2.800 | Upgrade
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| Dividend Growth | -25.00% | -30.77% | 136.36% | 52.78% | 28.57% | 16.67% | Upgrade
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| Gross Margin | 25.64% | 27.16% | 23.86% | 39.21% | 48.79% | 38.63% | Upgrade
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| Operating Margin | 12.11% | 13.95% | 11.76% | 20.38% | 24.14% | 19.60% | Upgrade
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| Profit Margin | 12.87% | 14.18% | 11.60% | 19.48% | 23.73% | 19.26% | Upgrade
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| Free Cash Flow Margin | 3.69% | 2.16% | 7.84% | 7.28% | 13.42% | 6.13% | Upgrade
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| EBITDA | 21,399 | 23,240 | 19,760 | 18,415 | 14,423 | 14,966 | Upgrade
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| EBITDA Margin | 14.91% | 16.60% | 13.98% | 23.88% | 29.19% | 23.08% | Upgrade
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| D&A For EBITDA | 4,024 | 3,706 | 3,138 | 2,705 | 2,496 | 2,255 | Upgrade
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| EBIT | 17,375 | 19,534 | 16,622 | 15,710 | 11,927 | 12,710 | Upgrade
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| EBIT Margin | 12.11% | 13.95% | 11.76% | 20.38% | 24.14% | 19.60% | Upgrade
|
| Effective Tax Rate | 22.31% | 21.99% | 22.74% | 23.09% | 17.54% | 19.76% | Upgrade
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| Revenue as Reported | 161,610 | 157,175 | 158,070 | 86,614 | 55,535 | 73,087 | Upgrade
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| Advertising Expenses | - | 115.9 | 32.8 | 52 | 61.4 | 113.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.